Mechanisation Clerk at Senwes

Responsibilities of the Job

• Process and validate credit notes from various platforms (John Deere, Falcon, RovicLeers, Construction & Forestry).
• Perform reconciliations of claims, inspection control, and cash accounts.
• Manage and correct cash account entries across branches.
• Compile and verify commission reports for technical staff and managers.
• Support and maintain EQUIP system data and assist users.
• Manage ACS client accounts, tax invoices, and payment tracking.
• Raise and monitor POs, track payments, and handle related admin and vendor queries.
• Assist departments such as HR and SHEQ with procurement and financial admin.

Requirements

• National Senior Certificate
• 3 to 5 years administrative experience (preferably in a technical/workshop environment)